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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
63454426
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,561
Particulars
Kedar chaudhari manoj chaudhari avm ashok chaudhari ki sarvjanik gali me enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
GAURISHANKAR CHAURSIYA
18,590
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
33,042
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
26,210
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
75,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:51 AM.
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